|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BURHAR
|
MP-14-005-043-001/13
(HARRI)
|
1714005043NRG23091120220444631
|
10/11/2022
|
adharvati lohar
|
1714005043WL047425
|
adharvati lohar
|
00176
|
IDIB000K653
|
1197
|
1197
|
Processed
|
16/11/2022
|
|
227156195
|
|
adharvatilohar
|
STATE BANK OF INDIA(508548)
|
|
2
|
BURHAR
|
MP-14-005-043-001/148
(HARRI)
|
1714005043NRG23091120220444632
|
10/11/2022
|
ramswarop
|
1714005043WL047425
|
ramswarop
|
00176
|
IDIB000K653
|
1026
|
1026
|
Processed
|
16/11/2022
|
|
227156195
|
|
ramswarop
|
INDIAN BANK(607105)
|
|
3
|
BURHAR
|
MP-14-005-043-001/169
(HARRI)
|
1714005043NRG23091120220444534
|
10/11/2022
|
gidi
|
1714005043WL047410
|
gidi
|
00176
|
IDIB000K653
|
1038
|
1038
|
Processed
|
16/11/2022
|
|
227156195
|
|
gidi
|
INDIAN BANK(607105)
|
|
4
|
BURHAR
|
MP-14-005-043-001/169
(HARRI)
|
1714005043NRG23091120220444535
|
10/11/2022
|
rambaai
|
1714005043WL047410
|
rambaai
|
00176
|
IDIB000K653
|
1038
|
1038
|
Processed
|
16/11/2022
|
|
227156195
|
|
rambaai
|
INDIAN BANK(607105)
|
|
5
|
BURHAR
|
MP-14-005-043-001/236
(HARRI)
|
1714005043NRG23091120220444536
|
10/11/2022
|
bihari
|
1714005043WL047410
|
bihari
|
00176
|
IDIB000K653
|
1038
|
1038
|
Processed
|
16/11/2022
|
|
227156195
|
|
bihari
|
INDIAN BANK(607105)
|
|
6
|
BURHAR
|
MP-14-005-043-001/242
(HARRI)
|
1714005043NRG23091120220444537
|
10/11/2022
|
bhaggu
|
1714005043WL047410
|
bhaggu
|
00176
|
IDIB000K653
|
1038
|
1038
|
Processed
|
16/11/2022
|
|
227156195
|
|
bhaggu
|
INDIAN BANK(607105)
|
|
7
|
BURHAR
|
MP-14-005-043-001/281
(HARRI)
|
1714005043NRG23091120220444633
|
10/11/2022
|
BALIRAM BHARIYA
|
1714005043WL047426
|
BALIRAM BHARIYA
|
00176
|
IDIB000K653
|
185
|
185
|
Processed
|
16/11/2022
|
|
227156195
|
|
BALIRAMBHARIYA
|
INDIAN BANK(607105)
|
|
8
|
BURHAR
|
MP-14-005-043-001/296
(HARRI)
|
1714005043NRG23091120220444643
|
10/11/2022
|
charnoo paw
|
1714005043WL047432
|
charnoo paw
|
00176
|
IDIB000K653
|
185
|
185
|
Processed
|
16/11/2022
|
|
227156195
|
|
charnoopaw
|
INDIAN BANK(607105)
|
|
9
|
BURHAR
|
MP-14-005-043-001/330
(HARRI)
|
1714005043NRG23091120220444641
|
10/11/2022
|
ranchi baai
|
1714005043WL047430
|
ranchi baai
|
00176
|
IDIB000K653
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
227156195
|
|
ranchibaai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7855
|
7855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7855
|
7855
|
|
|
|
|
|
|
|